VTÜ VARA AS

10021411

General info

Name

VTÜ VARA AS

Registry code

10021411

VAT number

EE100219665

Type

AS - Joint Stock Company

Status

Registered

Foundation date

25.04.1996 (28)

Financial year

01.01-31.12

Capital

44 512.00 €

Activity

68201 - Rental and operating of own or leased real estate

Revenue

417 441 €

Profit

58 320 €

Profit margin

14%

Gross salary

1 438 €

(estimate is approximate)

Equity

1 497 446 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Viljandi Tarbijate Ühistu

10249309

100% - 44 512.00 EUR - - Shareholder

Thenne Martinson

02.04.1982 (42)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Jaan Lukas

17.04.1952 (72)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Margus Toomla

21.10.1958 (66)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Neeme Roosaar

14.09.1971 (53)

- - Member of a higher management body, i.e. board member or supervisory board member Chairman of the board

Erich Palm

17.02.1962 (62)

- - Indirect ownership

Jaak Anderson

26.06.1956 (68)

- - Indirect ownership

Jaak Sulg

06.03.1953 (71)

- - Indirect ownership

Kersti Rekor

25.02.1962 (62)

- - Indirect ownership

Priit Aule

03.12.1951 (72)

- - Indirect ownership

Financial info

2019
23.03.2020
2020
24.03.2021
2021
28.03.2022
2022
28.03.2023
2023
01.04.2024
Total Revenue 351 587 € 350 611 € 362 711 € 377 289 € 417 441 €
Net profit (loss) for the period 54 282 € 50 294 € 61 817 € 21 470 € 58 320 €
Profit Margin 15% 14% 17% 6% 14%
Current Assets 104 951 € 241 176 € 370 293 € 541 725 € 706 201 €
Fixed Assets 1 234 888 € 1 149 672 € 1 081 090 € 938 786 € 827 781 €
Total Assets 1 339 839 € 1 390 848 € 1 451 383 € 1 480 511 € 1 533 982 €
Current Liabilities 34 294 € 35 009 € 33 727 € 41 385 € 36 536 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 44 512 € 44 512 € 44 512 € 44 512 € 44 512 €
Equity 1 305 545 € 1 355 839 € 1 417 656 € 1 439 126 € 1 497 446 €
Employees 7 6 4 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 100 230.44 € 20 728.92 € 9 630.3 € 4
2023 Q4 101 209.29 € 24 854.42 € 12 248.68 € 4
2023 Q3 108 164.01 € 27 349.27 € 11 776.36 € 5
2023 Q2 117 033.39 € 26 646.74 € 10 720.64 € 5
2023 Q1 94 917.4 € 18 076.55 € 10 574.83 € 5
2022 Q4 101 624.94 € 19 178.46 € 9 015.88 € 5
2022 Q3 101 225.49 € 19 855.19 € 10 406.32 € 5
2022 Q2 93 572.89 € 17 687.45 € 9 337.53 € 5
2022 Q1 81 281.35 € 16 261.28 € 10 315.33 € 4
2021 Q4 87 563.64 € 17 117.54 € 7 684.08 € 4
2021 Q3 97 817.77 € 23 343.94 € 10 442.68 € 4
2021 Q2 96 142.07 € 20 091.15 € 7 810.61 € 5
2021 Q1 82 363.53 € 17 094.26 € 8 698.89 € 8
2020 Q4 87 130.33 € 19 515.73 € 7 559.89 € 8
2020 Q3 92 650.22 € 24 629.91 € 11 840.05 € 8
2020 Q2 89 058.79 € 14 414.67 € 8 579.94 € 8
2020 Q1 82 016.76 € 19 326.07 € 8 895.94 € 8